Directorate : Adult Services

Summary
Financial Year Payments Total £
2020 25 1,510.77
2021 32,465 65,745,203.93
2022 35,454 75,862,696.66
2023 35,012 78,277,677.98
2024 28,854 69,742,192.87
2025 23,944 71,064,860.35
Total 155,754 360,694,142.56
Showing 150,721 to 150,750 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
28/08/24 -67.40 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
19/03/25 -67.50 REDFUNNEL.CO.UK Travel Expenses AMHP Team
11/04/25 -67.50 RED FUNNEL GROUP Public Transport Fares LD Team
04/04/25 -67.50 RED FUNNEL GROUP Public Transport Fares LD Team
11/02/25 -67.50 REDFUNNEL.CO.UK Travel Expenses AMHP Team
16/07/25 -67.50 RED FUNNEL GROUP Public Transport Fares LD Team
08/11/23 -67.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
24/02/26 -67.58 AMAZON.CO.UK Operational Equipment Adelaide Resource Centre
15/03/23 -68.12 CORONA ENERGY Gas Adelaide Resource Centre
15/03/23 -68.21 CORONA ENERGY Gas Adelaide Resource Centre
08/08/24 -68.31 TOOLSTATION UK Operational Equipment Westminster House
15/03/23 -68.44 CORONA ENERGY Gas Adelaide Resource Centre
15/03/23 -68.99 CORONA ENERGY Gas Adelaide Resource Centre
23/06/23 -69.00 DH PRICE MOTORS Vehicle Maintenance Costs Plean Dene
21/11/25 -69.01 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
11/09/24 -69.40 WIGHTLINK LTD Public Transport Fares LD Team
20/11/24 -70.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
30/06/21 -70.00 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
07/04/21 -70.00 ISLAND MOBILITY Charges from Independent Providers CHC Equipment
20/07/23 -70.32 BETA PAK LTD Operational Equipment Plean Dene
28/02/23 -70.83 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
17/11/22 -70.83 ARGOS LTD Operational Equipment Saxonbury
30/07/25 -71.21 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments ICB Joint Funding - Residential
02/02/22 -71.47 CORONA ENERGY Electricity Adelaide Resource Centre
10/07/25 -71.80 WWW.WIGHTLINK.CO.UK Travel Expenses AMHP Team
20/10/22 -71.80 TRAINLINE Travel Expenses Director of Adult Social Services
20/12/23 -72.00 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
14/05/21 -72.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
19/06/25 -72.73 NPOWER COMMERCIAL GAS LIMITED Gas Adelaide Resource Centre
15/03/23 -72.82 CORONA ENERGY Gas Adelaide Resource Centre